Submodule | Topics |
General Controliing | Concept of controllling |
| Organizational structure |
| Controlling Area |
| Assignment of company code to controlling area |
| Versions |
| No. of ranges for controlling documents |
| Integration with FI with CO |
Cost Element accounting | Cost element group |
| Primary cost element |
| Secondary cost element |
| posting to cost element |
| Cost element categories |
| Automatic Creation of Primary and Secondary Cost Elements |
| Manual Reposting of Costs |
| Manual Reposting of Revenues |
| Repost Line Items |
cost center Accounting | Activate Cost Center Accounting in Controlling Area |
| Define Standard Hierarchy |
| Define Cost Center Categories |
| Create Cost Centers |
| Activate Inactive Cost Centers |
| Delete Inactive Cost Centers |
| Define Cost Center Groups |
| Define Cost Elements for Activity Allocation |
| Create Activity Types |
| Define Activity Type Groups |
| Maintain Statistical Key Figures |
| Maintain Statistical Key Figure Groups |
| Cost center Planning |
| Activity Planning |
| Primary cost allocation |
| secondary cost allocation |
Internal order | concept of Internal order |
| Type of Internal order |
| Order type |
| creation of orders |
| Important field in order master data |
| settlement profile |
| allocation structure |
| Distribution Rule |
| Planning of Internal order |
| Actual cost posting to Internal order |
| Transfer of cost from IO or to IO |
| Settlement Rule |
| Settlement of Internal order |
| Internal order Report |
Profit center Accounting | Defination of Profit center |
| Controlling Area Settings |
| Define Profit Center Standard Hierarchy in Controlling Area |
| Profit center group |
| Dummy profit center |
| Creation of Profit center |
| Posting to profit center |
| Derivation of profit center |
| Reports for Profit centers |
| Activate Inactive Profit Centers |
| Delete Inactive Profit Centers |
| Assign Default Profit Center to Accounts |
Product costing | Product Cost Planning |
| Basic Settings for Material Costing |
| Maintain Overhead Cost Elements |
| Define Costing Sheets |
| Define Overhead Keys |
| Define Overhead Groups |
| Define Cost Component Structure |
| Material Cost Estimate with Quantity Structure |
| Define Costing Variants |
| Material Cost Estimate Without Quantity Structure |
| Cost Object Controlling |
| Bills of Material |
| Costing Run |
| OH Calculation |
| Maintain OH Rates |
Profitability segment | Concept of Operating concern |
| Concept of Proftitablity segment |
| Concept of characterstics |
| Concept of value fields |
| Define characterstics & Value fields |
| Maintain Assignment of SD Conditions to CO-PA Value Fields |
| Transfer of Billing Documents |
| Define PA Transfer Structure for Settlement |
| Assign PA Transfer Structure to Settlement Profile |
| Posting of COPA document |
| COPA Report |
Other concepts | Integration with PS module |
| Integration with PP Module |
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